Producer Aurora Viet Nam Industria → Converse Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CONVERSE INC.. This shipment is registered as coming from PRODUCER AURORA VIET NAM INDUSTRIA via Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INT L. Manifest records show a quanitity of 8206 CTN with a total weight of 67855 Kilograms arrived on 2018-05-20 via the vessel APL FULLERTON to the port of Los Angeles, California. Cargo includes products identified as 26,388 pairs of footwear-sport shoes trade card invoice no -arv180406 po# sku # q-ty -prs -wh#-us01-0001 0100137617 562659f 3708 0100137618 562660f 7212 0100137619 161325f 1800.

Cargo Details
Consignee
CONVERSE INC.
1 LOVEJOY WHARF
BOSTON, MA 02114 USA
ATTN CUSTOMS COMPLIANCE

Contact Details: TEL 617-377-1000 [Telephone Number]
Shipper
PRODUCER AURORA VIET NAM INDUSTRIA
FOOTWEAR CO., LTD TEL 0084 225 3645
896 FAX 0084 225 3645 390
WEALTH EMPEROR LIMITED

Notify Party
EXPEDITORS INT L
THREE TECHNOLOGY DRIVE PEABODY, MA
01960 ATTN CONVERSE BROKERAGE TEAM
TEL 978.531.0001 FX 978-573-3363


Contact Details: EMAIL [email protected] [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselAPL FULLERTON [SG]
Departure PortHong Kong,Hong Kong
Landing PortLos Angeles, California
Manifest Qty8206 CTN
Manifest Weight67855 Kilograms
Manifest Dimension495 Cubic Meters
Place of ReceiptHAI PHONG CITY, N
Conveyance ID9632026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-20
Container Cargo Description
Container #PiecesDescription
APZU45953803126,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
APZU46005692526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
CMAU51143402526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
DRYU45151622526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
DRYU93340592526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
ECMU43866922526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
ECMU80630392526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
TEMU75948252526,388 PAIRS OF FOOTWEAR-SPORT SHOES TRADE CARD INVOICE NO -ARV180406 PO# SKU # Q-TY -PRS -WH#-US01-0001 0100137617 562659F 3708 0100137618 562660F 7212 0100137619 161325F 1800
APZU4595380NO MARKS
APZU4600569MARKS AND NUMBERS WITH CONTAINER APZU459538
CMAU5114340MARKS AND NUMBERS WITH CONTAINER APZU459538
DRYU4515162MARKS AND NUMBERS WITH CONTAINER APZU459538
DRYU9334059MARKS AND NUMBERS WITH CONTAINER APZU459538
ECMU4386692MARKS AND NUMBERS WITH CONTAINER APZU459538
ECMU8063039MARKS AND NUMBERS WITH CONTAINER APZU459538
TEMU7594825MARKS AND NUMBERS WITH CONTAINER APZU459538
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLU074553512 () 00305Regular Bill42018-04-29 / 2018-05-21
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